Revenue Cycle Agent (Dental Biller)

Dental365•Melville, NY

2d•Onsite

About The Position

Seeking an experienced dental biller/AR with prior experience in dental billing/insurance accounts receivable. Must have strong communication and organizational skills. Our Revenue Cycle team performs a range of administrative tasks, maintaining billing procedures for our 170+ locations across the Northeast (and growing!). Deliver exceptional customer service to patients and insurance vendors alike. Organized and precise data entry, documentation, and coding for patient accounts. Processing insurance claims, review balances, verifying proper reimbursements, and sending out claims as needed. Manage incoming/outgoing mail, answering phones as needed, and responding to emails. All other administrative tasks as assigned by immediate supervisor. Step into a new era with Dental365, a modern practice environment designed for superior care and comfort. We embrace cutting-edge technology in a soothing environment that goes beyond your ordinary dental practice. We’ve thought through every step in the patient’s experience to perfect our communication and care so that each visit is an eagerly anticipated event. We’re a team that supports your success. Emphasizing health over sales, we cultivate a warm, supportive culture without the pressure of production quotas. Those motivated for growth in their career are encouraged and supported to reach their full potential. Dental365 celebrates diversity. Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, genetics, sexual orientation, gender identity, or gender expression in terms of all conditions of employment. Our diversity is one of our greatest strengths, and as an Equal Opportunity Employer, we are proud to promote a work environment where all differences are respected.

Requirements

Previous experience with dental billing/insurance AR (PPO)
Self-motivated with positive attitude
Highly organized, fast learner, and able to handle multiple tasks
Proficient in English with strong interpersonal communication skills
Confident working digitally, computer savvy
Resume must demonstrate stable employment history

Responsibilities

Maintain billing procedures for 170+ locations.
Deliver exceptional customer service to patients and insurance vendors.
Perform organized and precise data entry, documentation, and coding for patient accounts.
Process insurance claims, review balances, verify proper reimbursements, and send out claims.
Manage incoming/outgoing mail, answer phones, and respond to emails.
Perform all other administrative tasks as assigned by immediate supervisor.